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CG IAP COVER SHEET (Rev 4/04)
1. Incident Name
2. Operational Period to be covered by IAP (Date/Time)
From: To:
CG IAP COVER SHEET
3. Approved by Incident Commander(s):
ORG NAME
INCIDENT ACTION PLAN The items checked below are included in this Incident Action Plan:
ICS 202-CG (Response Objectives)
_________________________________________________________________________________________________
ICS 203-CG (Organization List) – OR – ICS 207-CG (Organization Chart)
_________________________________________________________________________________________________
ICS 204-CGs (Assignment Lists)
One Copy each of any ICS 204-CG attachments: _________________________________________________________________________________________________
ICS 205-CG (Communications Plan)
_________________________________________________________________________________________________
ICS 206-CG (Medical Plan)
ICS 208-CG (Site Safety Plan) or Note SSP Location ___________________________________________________
Map/Chart
Weather forecast / Tides/Currents
Other Attachments
4. Prepared by: Date/Time
INCIDENT BRIEFING ICS 201-CG (pg 1 of 4) (Rev 4/04)
1. Incident Name
2. Prepared by: (name)
Date: Time:
INCIDENT BRIEFING ICS 201-CG
3. Map/Sketch (include sketch, showing the total area of operations, the incident site/area, overflight results, trajectories, impacted shorelines, or other graphics depicting situational and response status)
4. Current Situation:
INCIDENT BRIEFING ICS 201-CG (pg 2 of 4) (Rev 4/04)
1. Incident Name
2. Prepared by: (name)
Date: Time:
INCIDENT BRIEFING ICS 201-CG
5. Initial Response Objectives, Current Actions, Planned Actions
INCIDENT BRIEFING ICS 201-CG (pg 3 of 4) (Rev 4/04)
1. Incident Name
2. Prepared by: (name)
Date: Time:
INCIDENT BRIEFING ICS 201-CG
6. Current Organization (fill in additional appropriate organization)
Safety Officer
Liaison Officer
Public Information Officer
Operations Section Planning Section Logistics Section Finance Section
INCIDENT BRIEFING ICS 201-CG (pg 4 of 4) (Rev 4/04)
1. Incident Name
2. Prepared by: (name)
Date: Time:
INCIDENT BRIEFING ICS 201-CG
7. Resources Summary
Resource
Resource Identifier
Date Time
Ordered
On-
Scene ETA (X)
NOTES: (Location/Assignment/Status)
INCIDENT OBJECTIVES ICS 202-CG (Rev 4/04)
1. Incident Name
2. Operational Period (Date/Time)
From: To:
INCIDENT OBJECTIVES ICS 202-CG
3. Objective(s)
4. Operational Period Command Emphasis (Safety Message, Priorities, Key Decisions/Directions)
Approved Site Safety Plan Located at:
5. Prepared by: (Planning Section Chief) Date/Time
INCIDENT OBJECTIVES ICS 202-CG (Rev 4/04)
INCIDENT OBJECTIVES (ICS 202-CG) Purpose. The Incident Objectives form describes the basic incident strategy, control objectives, command emphasis/priorities, and safety considerations for use during the next operational period. Preparation. The Incident Objectives form is completed by the Planning Section following each Command and General Staff Meeting conducted in preparing the Incident Action Plan. Distribution. The Incident Objectives form will be reproduced with the IAP and given to all supervisory personnel at the Section, Branch, Division/Group, and Unit levels. All completed original forms MUST be given to the Documentation Unit. Item # Item Title Instructions 1. Incident Name Enter the name assigned to the incident. 2. Operational Period Enter the time interval for which the form applies. Record the start and end date
and time. 3. Objective(s) Enter clear, concise statements of the objectives for managing the response.
These objectives are for the incident response for this operational period and for the duration of the incident. Include alternatives.
4. Operational Period Enter clear, concise statements for safety message, priorities, Command Emphasis and key command emphasis/decisions/directions. Enter information such as
known safety hazards and specific precautions to be observed during this operational period. If available, a safety message should be referenced and attached. At the bottom of this box, enter the location where approved Site Safety Plan is available for review.
Site Safety Plan Note location of the approved Site Safety Plan. 5. Prepared By Enter the name of the Planning Section Chief completing the form. Date/Time Enter date (month, day, year) and time prepared (24-hour clock). NOTE: ICS 202-CG, Incident Objectives, serves as part of the Incident Action Plan (IAP)
ORGANIZATION ASSIGNMENT LIST ICS 203-CG (Rev 09/06)
1. Incident Name
2. Operational Period (Date/Time)
From: To:
ORGANIZATION ASSIGNMENT LIST
ICS 203-CG
3. Incident Commander(s) and Staff 7. OPERATION SECTION
Agency IC Deputy Chief
Deputy
Deputy
Staging Area Manager
Staging Area Manager
Staging Area Manager
Safety Officer:
Information Officer:
Liaison Officer:
a. Branch – Division Groups
4. Agency Representatives Branch Director
Agency Name Deputy
Division Group
Division Group
Division Group
Division/Group
Division/Group
5. PLANNING/INTEL SECTION b. Branch – Division/Groups
Chief Branch Director
Deputy Deputy
Resources Unit Division/Group
Situation Unit Division/Group
Environmental Unit Division/Group
Documentation Unit Division/Group
Demobilization Unit Division/Group
Technical Specialists c. Branch – Division/Groups
Branch Director
Deputy
Division/Group
Division/Group
6. LOGISTICS SECTION Division/Group
Chief Division/Group
Deputy Division/Group
a. Support Branch d. Air Operations Branch
Director Air Operations Br. Dir
Supply Unit Helicopter Coordinator
Facilities Unit
Vessel Support Unit 8. FINANCE/ADMINISTRATION SECTION
Ground Support Unit Chief
Deputy
b. Service Branch Time Unit
Director Procurement Unit
Communications Unit Compensation/Claims Unit
Medical Unit Cost Unit
Food Unit
9. Prepared By: (Resources Unit) Date/Time
ORGANIZATION ASSIGNMENT LIST ICS 203-CG (Rev 09/06)
ORGANIZATION ASSIGNMENT LIST (ICS 203-CG) Instructions for filling out the form Purpose. The Organization Assignment List provides ICS personnel with information on the units that are currently activated and the names of personnel staffing each position/unit. It is used to complete the Incident Organization Chart (ICS form 207-CG) which is posted on the Incident Command Post display. An actual organization will be event-specific. Not all positions need to be filled. The size of the organization is dependent on the magnitude of the incident and can be expanded or contracted as necessary. Preparation. The Resources Unit prepares and maintains this list under the direction of the Planning Section Chief. Note: Depending on the incident, the Intelligence and Information function may be organized in several ways: 1) within the Command Staff as the Intelligence Officer; 2) As an Intelligence Unit in Planning Section; 3) As an Intelligence Branch or Group in the Operations Section; 4) as a separate General Staff Intelligence Section; and 5) as an Intelligence Technical Specialist. The incident will drive the need for the Intelligence and Information function and where it is located in the ICS organization structure. The Intelligence and information function is described in significant detail in NIMS and in the Coast Guard Incident Management Handbook (IMH). Distribution. The Organization Assignment List is duplicated and attached to the Incident Objectives form (ICS 202-CG) and given to all recipients of the Incident Action Plan. All completed original forms MUST be given to the Documentation Unit. Item # Item Title Instructions 1. Incident Name Enter the name assigned to the incident. 2. Operational Period Enter the time interval for which the form applies. Record the start and end date
and time. 3. Incident Commander Enter the names of the Incident Commander and Staff. Use at least the first initial and Staff and last name. 4. Agency Representative Enter the agency names and the names of their representatives. Use at least the
first initial and last name. 5. Section Enter the name of personnel staffing each of the listed positions. Use at least the thru first initial and last name. For Units, indicate Unit Leader and for Divisions/ 8. Groups indicate Division/Group Supervisor. Use an additional page if more than
three branches are activated. If there is a shift change during the specified operational period, list both names, separated by a slash.
9. Prepared By Enter the name and position of the person completing the form Date/Time Enter date (month, day, year) and time prepared (24-hour clock).
ASSIGNMENT LIST ICS 204-CG (Rev 04/04)
1. Incident Name
2. Operational Period (Date/Time)
From: To:
Assignment List ICS 204-CG
3. Branch
4. Division/Group/Staging
5. Operations Personnel Name Affiliation Contact # (s)
Operations Section Chief:
Branch Director:
Division/Group Supervisor/STAM:
6. Resources Assigned “X” indicates 204a attachment with additional instructions
Strike Team/Task Force/Resource Identifier Leader Contact Info. #
# Of Persons Reporting Info/Notes/Remarks
7. Work Assignments
8. Special Instructions
9. Communications (radio and/or phone contact numbers needed for this assignment)
Name/Function Radio: Freq./System/Channel Phone Cell/Pager
____
____
____
Emergency Communications
Medical Evacuation Other
10. Prepared by: Date/Time
11. Reviewed by (PSC): Date/Time
12. Reviewed by (OSC): Date/Time
ASSIGNMENT LIST ICS 204-CG (Rev 04/04)
ASSIGNMENT LIST (ICS 204-CG) Purpose. The Assignment List(s) informs Division and Group supervisors of incident assignments. Once the Unified Command and General Staff agree to the assignments, the assignment information is given to the appropriate Divisions and Groups. Preparation. The Assignment List is normally prepared by the Resources Unit, using guidance from the Incident Objectives (ICS 202-CG), Operational Planning Worksheet (ICS 215-CG), and the Operations Section Chief. The Assignment List must be approved by the Planning Section Chief and Operations Section Chief. When approved, it is included as part of the Incident Action Plan (IAP). Specific instructions for specific resources may be entered on an ICS 204a-CG for dissemination to the field. A separate sheet is used for each Division or Group. The identification letter of the Division is entered in the form title. Also enter the number (roman numeral) assigned to the Branch. Special Note. The Assignment List, ICS 204-CG submits assignments at the level of Divisions and Groups. The Assignment List Attachment, ICS 204a-CG shows more specific assignment information, if needed. The need for an ICS 204a-CG is determined by the Planning and Operations Section Chiefs during the Operational Planning Worksheet (ICS 215-CG) development. Distribution. The Assignment List is duplicated and attached to the Incident Objectives and given to all recipients of the Incident Action Plan. In some cases, assignments may be communicated via radio/telephone/fax. All completed original forms MUST be given to the Documentation Unit. Item # Item Title Instructions 1. Incident Name Enter the name assigned to the incident. 2. Operational Period Enter the time interval for which the form applies. 3. Branch Enter the Branch designator. 4. Division/Group/Staging Enter the Division/Group/Staging designator. 5. Operations Personnel Enter the name of the Operations Chief, applicable Branch Director, and Division
Supervisor. 6. Resources Assigned Each line in this field may have a separate Assignment List Attachment (ICS
204a-CG). Enter the following information about the resources assigned to Division or Group for this period:
Identifier List identifier Leader Leader name Contact Information Primary means of contacting this person (e.g., radio, phone, pager, etc.). Be sure
to include area code when listing a phone number. # Of Persons Total number of personnel for the strike team, task force, or single resource
assigned. Reporting Info/Notes/ Special notes or directions, specific to this strike team, task force, or single Remarks resource. Enter an "X" check if an Assignment List Attachment (ICS 204a-CG)
will be prepared and attached. The Planning and Operations Section Chiefs determine the need for an ICS 204a-CG during the Operational Planning Worksheet (ICS 215-CG) development.
7. Work Assignment Provide a statement of the tactical objectives to be achieved within the operational period by personnel assigned to this Division or Group.
8. Special Instructions Enter a statement noting any safety problems, specific precautions to be exercised, or other important information.
9. Communications Enter specific communications information (including emergency numbers) for this division /group. If radios are being used, enter function (command, tactical, support, etc.), frequency, system, and channel from the Incident Radio Communications Plan (ICS 205-CG). Note: Phone numbers should include area code.
10. Prepared By Enter the name of the person completing the form, normally the Resources Unit Leader.
Date/Time Enter date (month, day, year) and time prepared (24-hour clock). 11. Reviewed by (PSC) Date/Time Enter date (month, day, year) and time prepared (24-hour clock). 12. Reviewed by (OSC) Enter the name of the operations person reviewing the form, normally the
Operations Section Chief. Date/Time Enter date (month, day, year) and time prepared (24-hour clock).
1. Incident Name 2. Operational Period (Date / Time)
From: To: COMMUNICATIONS LIST
ICS 205A-CG
3. Basic Local Communications Information
Assignment Name Method(s) of contact (radio frequency, phone, pager, cell #(s), etc.)
4. Prepared by: (Communications Unit) Date / Time
COMMUNICATIONS LIST ICS 205a-CG (Rev. 07/04)
COMMUNICATIONS LIST (ICS 205a-CG) Special Note. This optional form is used in conjunction with the Incident Radio Communications Plan, ICS 205-CG. Whereas the ICS 205-CG is used to provide information on all radio frequencies down to the Division/Group level, the Communications List, ICS 205a-CG, lists methods of contact for personnel assigned to the incident (radio frequencies, phone numbers, pager numbers, etc.), and functions as an incident directory. Purpose. The Communications List records methods of contact for personnel on scene. Preparation. The Communications List can be filled out during check-in and is maintained and distributed by Communications Unit personnel. Distribution. The Communications List is distributed within the ICS and posted, as necessary. All completed original forms MUST be given to the Documentation Unit. Item # Item Title Instructions 1. Incident Name Enter the name assigned to the incident. 2. Operational Period Enter the time interval for which the form applies. 3. Basic Local Comms Enter the communications methods assigned and used for each Information assignment. Assignment Enter the ICS Organizational assignment. Name Enter the name of the contact person for the assignment. Method(s) of contact Enter the radio frequency, telephone number(s), etc. for each
assignment. 4. Prepared By Enter the name of the Communications Unit Leader preparing the form. Date/Time Enter date (month, day, year) and time prepared (24-hour clock).
1. Incident Name
2. Operational Period (Date / Time)
From: To:
INCIDENT RADIO COMMUNICATIONS PLAN ICS 205-CG
3. BASIC RADIO CHANNEL USE
SYSTEM / CACHE CHANNEL FUNCTION FREQUENCY ASSIGNMENT REMARKS
4. Prepared by: (Communications Unit) Date / Time
INCIDENT RADIO COMMUNICATIONS PLAN ICS 205-CG (Rev.07/04)
1. Incident Name
2. Operational Period (Date / Time)
From: To: MEDICAL PLAN
ICS 206-CG
3. Medical Aid Stations
Name Location Contact # Paramedics On
site (Y/N)
4. Transportation
Ambulance Service Address Contact # Paramedics
On board (Y/N)
5. Hospitals
Hospital Name Address Contact # Travel Time Burn
Ctr? Heli- Pad? Air Ground
6. Special Medical Emergency Procedures
7. Prepared by: (Medical Unit Leader) Date/Time
8. Reviewed by: (Safety Officer) Date/Time
MEDICAL PLAN ICS 206-CG (Rev.07/04)
ICS-207-CG (Rev. 09/04)
1. Incident Name
2. Operational Period (Date/Time)
From: To:
INCIDENT ORGANIZATION CHART ICS 207-CG
INCIDENT COMMAND INFORMATION OFFICER
FOSC
SOSC
RPIC
SAFETY OFFICER
LIAISON OFFICER
INVESTIGATORS
NRDA REPS.
AGENCY REPS.
OPERATIONS SECTION CHIEF
PLANNING SECTION CHIEF
LOGISTICS SECTION CHIEF
FINANCE/ADMIN SECTION CHIEF
STAGING AREA MANAGER
RECOVERY BRANCH DIRECTOR
EMERGENCY RESPONSE BRANCH DIRECTOR
AIR OPERATIONS BRANCH DIRECTOR
EMS GRUP SUPERVISOR
ON-WATER GROUP SUPERVISOR
SHORESIDE GROUP SUPERVISOR
DISPOSAL GROUP SUPERVISOR
DECON GROUP SUPERVISOR
DISPERSANT OPS GROUP SUPERVISOR
IN-SITU BURN OPS GROUP SUPERVISOR
SAR GROUP SUPERVISOR
SALVAGE/SOURCE CONTROL GROUP SUPERVISOR
FIRE SUPPRESSION GROUP SUPERVISOR
HAZMAT GROUP SUPERVISOR
PROTECTION GROUP SUPERVISOR
LAW ENFORCEMENT SUPERVISOR
AIR TACTICAL GP SUPERVISOR
HELIBASE MANAGER
FIXED-WING BASE COORDINATOR
AIR SUPPORT GP SUPERVISOR
WILDLIFE BRANCH DIRECTOR
RECOVERY OF SUPERVISOR
WILDLIFE REHAB GROUP SUPERVISOR
TECHNICAL SPECIALISTS
SITUATION UNIT LEADER
RESOURCE UNIT LEADER
DOCUMENTATION UNIT LEADER
DEMOBILIZATION UNIT LEADER
ENVIRONMENTAL UNIT LEADER
SUPPORT BRANCH DIRECTOR
SUPPLY UNIT LEADER
FACILITIES UNIT LEADER
VESSEL SUPPORT UNIT LEADER
GROUND SUPPORT UNIT LEADER
SERVICE BRANCH DIRECTOR
FOOD UNIT LEADER
MEDICAL UNIT LEADER
COMMUNICATIONS UNIT LEADER
Indicates initial contact point
COST UNIT LEADER
TIME UNIT LEADER
PROCUREMENT UNIT LEADER
COMPENSATION UNIT LEADER
Site Safety and Health Plan ICS-208-CG (rev 9/06)
Incident Name: Date/Time Prepared: Operational Period:
Purpose. The ICS Compatible Site Safety and Health Plan is designed for safety and health personnel that use the Incident Command System (ICS).
It is compatible with ICS and is intended to meet the requirements of the Hazardous Waste Operations and Emergency Response regulation (Title 29,
Code of Federal Regulations, Part 1910.120). The plan avoids the duplication found between many other site safety plans and certain ICS forms. It is
also in a format familiar to users of ICS. Although primarily designed for oil and chemical spills, the plan can be used for all hazard situations.
Questions on the document should be addressed to the Coast Guard Office of Incident Management and Preparedness (G-RPP).
Table of Forms
FORM NAME FORM # USE REQUIRED OPTIONAL ATTACHED
Emergency Safety and Response
Plan
A Emergency response phase (uncontrolled) X
Site Safety Plan B Post-emergency phase (stabilized, cleanup) X
Site Map C Post-emergency phase map of site and hazards X
Emergency Response Plan D Part of Form B, to address emergencies X
Exposure Monitoring Plan E Exposure monitoring Plan to monitor exposure X
Air Monitoring Log E-1 To log air monitoring data X*
Personal Protective Equipment F To document PPE equipment and procedures X*
Decontamination G To document decon equipment and procedures X*
Site Safety Enforcement Log H To use in enforcing safety on site X
Worker Acknowledgement Form I To document workers receiving briefings X
Form A Compliance Checklist J To assist in ensuring HAZWOPER compliance X
Form B Compliance Checklist K To assist in ensuring HAZWOPER compliance X
Drum Compliance Checklist L To assist in ensuring HAZWOPER compliance X
Other:
* Required only if function or equipment is used during a response
This Page Intentionally Left Blank
EMERGENCY SAFETY
and RESPONSE PLAN 1. Incident Name
2. Date/Time Prepared
3. Operational Period
4. Attachments: Attach MSDS for each
Chemical:
5. Organization IC/UC:
Safety:
Div/Group Supv:
Entry Team: Backup Team:
Decon Team:
6.a. Physical Hazards and
Protection
6.b. Confined Space Noise Heat Stress Cold Stress Electrical Animal/Plant/Insect Ergonomic Ionizing Rad
Slips/Trips/Falls Struck by Water Violence Excavation Biomedical waste and/or needles Fatigue Other (specify)
6.c.
Tasks & Controls
6d Entry
Permit
6.e.
Ventilate
6f.
Hearing
Protection
6g. Shoes
(type)
6.h.
Hard
Hats
6i.
Clothing
(cold wx)
6j.
Life
Jacket
6l. Work/
Rest (hrs)
6.m.
Fluids
(amt/time)
6.n. Signs
&
Barricade
6.p. Fall
Protect
6.q.
Post
Guards
6.r.
Flash
Protect
6.s.
Work
Gloves
6.t.
Other
7.a. Agent 7.b. Hazards 7.c. Target Organs 7.d. Exposure Routes 7.f. PPE 7.g. Type of PPE
Explosive
Flammable
Reactive
Biomedical
Toxic
Radioactive
Carcinogen
Oxidizer
Corrosive
Specify Other:
Eyes Nose Skin Ears
Central Nervous System
Respiratory Throat
Lungs Heart Liver
Kidney Blood Lungs
Circulatory Gastrointestinal
Bone Other Specify:
Inhalation
Absorption
Ingestion
Injection
Membrane
Face Shield
Eyes
Gloves
Inner Suit
Splash Suit
Level A Suit
SCBA APR
SAR
Cartridges
Fire Resistance
8. Instruments: 8.a. Action Levels
8.b. Chemical Name(s): 8.c. LEL/UEL
%
8.d. Odor Thresh
Ppm
8.e. Ceiling/ IDLH
8.f. STEL/TLV
8.g. Flash Pt/ Ignition Pt
(F or C)
8.h. Vapor Pressure
(mm)
8.i. Vapor Density
8.j. Specific Gravity
8.l. Boiling
Pt F or C
O2
CGI
Radiation
Total HCs
Colorimetric
Thermal
Other
ICS-208-CG SSP-A Page 1 (rev 9/06): Page of
EMERGENCY SAFETY and
RESPONSE PLAN (Cont) 1. Incident Name
2. Date/Time Prepared
3. Operational Period
4. Attachments: Attach MSDS for each Chemical
9. Decontamination:
Instrument Drop Off
Outer Boots/Glove Removal
Suit/Gloves/Boot Disposal
Suit Wash
Decon Agent: Water
Other
Specify:
Bottle Exchange
Outer Suit Removal
Inner Suit Removal
SCBA/Mask Removal
SCBA/Mask Rinse
Inner Glove Removal
Work Clothes Removal
Body Shower
Intervening Steps Specify:
10. Site Map. Include: Work Zones, Locations of Hazards, Security Perimeter, Places of Refuge, Decontamination Line, Evacuation Routes, Assembly Point, Direction of North
Attached, Drawn Below:
11.a. Potential Emergencies:
Fire
Explosion
Other
11.b. Evacuation Alarms:
Horn # Blasts
Bells #Rings
Radio Code
Other:
11.c Emergency Prevention and Evacuation Procedures:
Safe Distance:
12. a. Communications:
Radio Phone Other
12.b. Command #: 12.c. Tactical #: 12.d. Entry #:
13.a. Site Security:
Personnel Assigned
13.b. Procedures:
13.c. Equipment:
14.a. Emergency Medical:
Personnel Assigned
14.b. Procedures:
14.c Equipment:
15. Prepared by:
16. Date/Time Briefed:
ICS-208-CG SSP-A Page 2.
(rev 9/06): Page of
EMERGENCY SAFETY AND RESPONSE PLAN (ICS-208-CG SSP-A)
Purpose: The Emergency Safety and Response Plan provides the Safety Officer and ICS personnel a plan for safeguarding personnel during the
initial emergency phase of the response. It is only used during the emergency phase of the response, which is defined as a situation involving an
uncontrolled release. It is also intended to meet the requirements of the Hazardous Waste Operations and Emergency Response (HAZWOPER)
regulation, Title 29 Code of Federal Regulations Part 1910.120.
Preparation: The Safety Officer or his/her designated staff starts the Emergency Site Safety and Response Plan. They initially address the hazards
common to all operations involved in the response (initial site characterization). Outside support organizations must be contacted to ensure the plan
is consistent with other plans (local, state, other federal plans). Form ICS-208-CG SSP-G need not be completed if this form is used. When the
operation proceeds into the post-emergency phase (site stabilized and cleanup operations begun) forms ICS-208-CG SSP-B and ICS-208-CG SSP-G
should be used. For large incidents, the Emergency Site Safety and Response Plan complements the Incident Action Plan. For smaller incidents, the
Emergency Site Safety and Response Plan complements ICS-201.
Distribution: The Emergency Safety and Response Plan completed by the Safety Officer is forwarded to the Planning Section Chief. Copies are
made and attached to the Assignment List(s) (ICS Form 204). The Operations Section Chief, Directors, Supervisors or Leaders get a copy of the
plan. They must ensure it is available on site for all personnel to review. The Safety Officer is responsible for ensuring that the Emergency Site
Safety and Response Plan properly addresses the hazards of the operation. The Safety Officer accomplishes this through on site enforcement and
feedback to the operational units.
Instructions:
Item # Item Title Instructions
1 Incident Name Print the name assigned to the incident.
2 Date/Time Prepared Enter date (month, day, year) prepared.
3 Operational Period Enter the time interval for which the assignment applies.
4 Attachments Enter attachments. Material Safety Data Sheets are mandatory under 1910.120. Safe Work Practices may
also be attached.
5 Organization List the personnel responsible for these positions. IC and Safety Officer are mandatory.
6 Physical Hazards &
Protection
Check off the physical hazards at the site. Identify the major tasks involved in the response (skimming,
lightering, overpacking, etc.). Check off the controls that would be used to safeguard workers from the
physical hazards for each major task.
7 Chemical/Agent List the chemicals involved in the response. Chemicals may be listed numerically. Check off the hazards,
potential health effects, pathway of dispersion, and exposure route of the chemical. Numbers corresponding
to the chemical may be entered into the check blocks to differentiate. Check off the PPE to be used.
Identify the type of PPE selected (for example: gloves: butyl rubber).
8 Instruments Indicate the instruments being used for monitoring. List the action levels adjacent to the instruments being
used. Identify the chemicals being monitored (2). List the physical parameters of the chemicals. Use a
separate form for additional chemicals monitored.
EMERGENCY SAFETY AND RESPONSE PLAN (FORM ICS-208-CG SSP-A) (Instructions Continued)
9 Decontamination Check off the decontamination steps to be used. Numbers may be entered to indicate the preferred sequence.
Identify any intervening steps necessary on the form or in a separate attachment.
10 Site Map Draw a rough site map. Ensure all the information listed is identified on the map.
11 Potential
Emergencies
Identify any potential emergencies that may occur. If none, so state. Check off the appropriate alarms that
may be used. Identify emergency prevention and evacuation procedures in the space provided or on a
separate attached sheet.
12 Communications Indicate type of site communications (phone, radio). Indicate phone numbers or frequencies for the
command, tactical and entry functions.
13 Site Security Identify the personnel assigned. Identify security procedures in the space provided or on a separate attached
sheet. Identify the equipment needed to support security operations.
14. Emergency Medical Identify the personnel assigned. Identify emergency medical procedures in the space provided or on a
separate attached sheet. Identify the equipment needed to support security operations.
15. Prepared by: Enter the name and position of the person completing the worksheet.
16. Date/time briefed: Enter the date/time the document was briefed to the appropriate workers and by whom.
CG ICS SITE
SAFETY PLAN (SSP)
HAZARD
ID/EVAL/CONTROL
1. Incident Name
2. Date/Time Prepared
3. Operational Period
4. Safety Officer (include method of
contact)
5. Supervisor/Leader
6. Location and Size of Site
7. Site Accessibility
Land Water Air
Comments:
8. For Emergencies Contact:
9. Attachments: Attach MSDS for each
Chemical
10.a.
Job Task/Activity
10.b.
Hazards*
10.c. Potential Injury & Health
Effects
10.d. Exposure
Routes
10.e.
Controls: Engineering, Administrative, PPE
Inhalation
Absorption
Ingestion
Injection
Membrane
Inhalation
Absorption
Ingestion
Injection
Membrane
Inhalation
Absorption
Ingestion
Injection
Membrane
Inhalation
Absorption
Ingestion
Injection
Membrane
Inhalation
Absorption
Ingestion
Injection
Membrane
11. Prepared By:
12. Date/Time Briefed:
*HAZARD LIST: Physical/Safety, Toxic, Explosion/Fire, Oxygen Deficiency,
Ionizing Radiation, Biological, Biomedical, Electrical, Heat Stress, Cold Stress,
Ergonomic, Noise, Cancer, Dermatitis, Drowning, Fatigue, Vehicle, & Diving
ICS-208-CG SSP-
B (rev 9/06): Page of
SITE SAFETY PLAN (FORM ICS-208-CG SSP-B)
Purpose: The Site Safety Plan provides the Safety Officer and ICS personnel a plan for safeguarding personnel during the post-emergency phase of an incident.
The post-emergency phase is when the situation is stabilized and cleanup operations have begun. ICS-208-CG SSP-B is intended to meet the requirements of the
Hazardous Waste Operations and Emergency Response (HAZWOPER) regulation, Title 29 Code of Federal Regulations Part 1910.120.
Preparation: The Safety Officer or his/her designated staff starts the Site Safety Plan. They initially address the hazards common to all operations involved in
the response (initial site characterization). The plan is then reproduced and as a minimum sent to ICS Group/Division Supervisors. They amend it according to
unique job or on-scene hazards with support from the Safety Officer and/or his/her staff (detailed site characterization). The plan is continuously updated to
address changing conditions. During the first hours of the response, where most response functions are in the emergency phase, the Safety Officer may chose to
use the Emergency Safety and Response Plan (ICS-208-CG SSP-A) in place of the Site Safety Plan. For large incidents, ICS-208-CG SSP-B compliments the
Incident Action Plan (IAP). For smaller incidents, ICS-208-CG SSP-B compliments ICS Form 201. The Safety Officer is encouraged to use the HAZWOPER
Compliance Checklist (Form ICS-208-CG SSP-K) to ensure the IAP and the 201 address the requirements and all other pertinent ICS forms (203, 205, 206, etc.)
are completed.
Distribution: The initial Site Safety Plan completed by the Safety Officer is forwarded to the Planning Section Chief. Copies are made and attached to the
Assignment List(s) (ICS Form 204). The Operations Section Chief, Directors, Supervisors or Leaders get a copy and make on site amendments specific to their
operation. They must also ensure it is available on site for all personnel to review. The Safety Officer provides personnel from his/her staff to assist in the detailed
site characterization. The Safety Officer is responsible for ensuring that the Site Safety Plan for each assignment properly addresses the hazards of the assignment.
The Safety Officer must ensure that the safety plans on site are consistent. The Safety Officer accomplishes this through on site enforcement and feedback to the
operational units.
Instructions:
Item # Item Title Instructions
1 Incident Name Print the name assigned to the incident.
2 Date/Time Prepared Enter date (month, day, year) prepared.
3 Operational Period Enter the time interval for which the assignment applies.
4 Safety Officer Enter the name of the Safety Officer and means of contact.
5 Group/Division Supv
Strike Team/TF Leader
The Supervisor/Leader who receives this form will enter their name here.
6 Location & size of site Enter the geographical location of the site and the approximate square area.
7 Site Accessibility Check the block(s) if the site is accessible by land, water, air, etc.
8 For Emergencies
Contact
Enter the name and way to contact the individual who handles emergencies.
9 Attachments Enter attachments. Material Safety Data Sheets are mandatory under 1910.120. Safe Work Practices may
also be attached.
10 Job/Task Activity Enter Job/Task & Activities, list hazards, list potential injury and health effects, check exposure routes
and identify controls. If more detail is needed for controls, provided attachments.
11 Prepared by Enter the name and position of the person completing the worksheet.
12 Date/Time Briefed: Enter the date/time the document was briefed to the appropriate workers and by whom.
CG ICS SSP: SITE MAP 1. Incident Name
2. Date/Time Prepared
3. Operational
Period
4. Safety Officer (include method of contact)
5. Supervisor/Leader
6. Location and Size of Site
7. Site Accessibility
Land Water Air
Comments:
8. For Emergencies
Contact:
9. Include:
- Work Zones - Locations of Hazards
- Security Perimeter - Places of Refuge
- Decontamination Line - Evacuation Routes
10. Sketch of Site:
Attached. Drawn Here
11. Prepared By:
12. Date/Time Briefed:
HAZARD LIST: Physical/Safety, Toxic, Explosion/Fire, Oxygen
Deficiency, Ionizing Radiation, Biological, Biomedical, Electrical,
Heat Stress, Cold Stress, Ergonomic, Noise, Cancer, Dermatitis,
Drowning, Fatigue, Vehicle, & Diving
ICS-208-CG SSP-C
(rev 9/06): Page of
SITE MAP FOR SITE SAFETY PLAN (ICS-208-CG SSP-C)
Purpose: The Site Map for the Site Safety Plan is required by Title 29 Code of Federal Regulations Part 1910.120. It provides in 1 place a visual
description of the site which can help ICS personnel locate hazards, identify evacuation routes and places of refuge.
Preparation: The Site Map for the Site Safety Plan can be completed by the Safety Officer, his/her staff or by ICS field personnel (Group
Supervisors, Task Force/Strike Team Leaders) working at a site with unique and specific hazards. One or several maps may be developed,
depending on the size of the incident and the uniqueness of the hazards. The key is to ensure that the workers using the map(s) can clearly identify
the work zones, locations of hazards, evacuation routes and places of refuge.
Distribution: This form must be located with the Site Safety Plan (ICS-208-CG SSP-B). It therefore follows the same distribution route.
Instructions:
Item # Item Title Instructions
1 Incident Name Print the name assigned to the incident.
2 Date/Time Prepared Enter date (month, day, year) prepared.
3 Operational Period Enter the time interval for which the assignment applies.
4 Safety Officer Enter the name of the Safety Officer and means of contact.
5 Supervisor/Leader The Supervisor/Leader who receives this form will enter their name here.
6 Location & size of
site
Enter the geographical location of the site and the approximate square area.
7 Site Accessibility Check the block(s) if the site is accessible by land, water, air, etc.
8 For Emergencies
Contact
Enter the name and way to contact the individual who handles emergencies.
9 Include Ensure the map includes the listed items provided in this block.
10 Sketch of Site Sketch of site for work. May attach map or chart.
10 Prepared by Enter the name and position of the person completing the worksheet.
11 Date/Time Briefed: Enter the date/time the document was briefed to the appropriate workers and by whom.
CG ICS SSP:
EMERGENCY
RESPONSE PLAN
1. Incident Name
2. Date/Time Prepared
3. Operational Period
4. Safety Officer (include method of contact)
5. Supervisor/Leader
6. Location and Size of Site
7. For Emergencies Contact:
8. Attachments: INCLUDE ICS FORM 206 and
EMT Medical Response Procedures
9. Emergency Alarm (sound
and location)
10. Backup Alarm (sound and
location)
11. Emergency Hand Signals 12. Emergency Personal Protective Equipment Required:
13. Emergency Notification Procedures
14. Places of Refuge (also see site map
form 208B)
15. Emergency Decon and Evacuation
Steps
16. Site Security Measures
17. Prepared By:
18. Date/Time Briefed: HAZARD LIST: Physical/Safety, Toxic, Explosion/Fire, Oxygen
Deficiency, Ionizing Radiation, Biological, Biomedical, Electrical, Heat
Stress, Cold Stress, Ergonomic, Noise, Cancer, Dermatitis, Drowning,
Fatigue, Vehicle, & Diving
ICS-208-CG SSP-D
(rev 9/06)
Page of
EMERGENCY RESPONSE PLAN (ICS-208-CG SSP-D)
Purpose: The Emergency Response Plan provides information on measures to be taken in the event of an emergency. It is used in conjunction with
the Site Safety Plan (Form ICS-208-CG SSP-B). It is also required by Title 29 Code of Federal Regulations Part 1910.120.
Preparation: The Safety Officer, his/her staff member or the Site Supervisor/Leader prepares the Emergency Response Plan. A copy of the
Medical Plan (ICS Form 206) must always be attached to this form.
Distribution: This form must be located with Site Safety Plan (ICS-208-CG SSP-B). It therefore follows the same distribution route.
Instructions:
Item # Item Title Instructions
1 Incident Name Print the name assigned to the incident.
2 Date/Time Prepared Enter date (month, day, year) prepared.
3 Operational Period Enter the time interval for which the assignment applies.
4 Safety Officer Enter the name of the Safety Officer and means of contact.
5 Supervisor/Leader The Supervisor/Leader who receives this form will enter their name here.
6 Location & size of
site
Enter the geographical location of the site and the approximate square area.
7 For Emergencies
Contact
Enter the name and way to contact the individual who handles emergencies.
8 Attachments Enter attachments. ICS Form 206 must be included.
9 Emergency Alarm Enter a description of the sound of the emergency alarm and it’s location.
10 Backup Alarm Enter a description of the sound of the emergency alarm and it’s location.
11 Emergency Hand
Signals
Enter the emergency hand signals to be used.
12 Emergency Personal
Protective
Equipment Required
Enter the emergency personal protective equipment that may be needed in the event of an emergency.
13 Emergency
Notification
Procedures
Enter the procedures for notifying the appropriate personnel and organizations in the event of an emergency.
14 Places of Refuge Enter by name the place of refuge personnel can go to in the event of an emergency.
15 Emergency Decon &
Evacuation Steps
Enter emergency decontamination steps and evacuation procedures.
16 Site Security
Measures
Enter site security measures needed for emergencies.
17 Prepared by Enter the name and position of the person completing the worksheet.
18 Date/Time Briefed: Enter the date/time the document was briefed to the appropriate workers and by whom.
15. Prepared By:
16. Date/Time Briefed: HAZARD LIST: Potential Health Effects: Bruise/Lacerations, Organ Damage, Central
Nervous System Effects, Cancer, Reproductive Damage, Low Back Pain, Temporary
Hearing Loss, Dermatitis, Respiratory Effects, Bone Breaks, & Eye Burning
18. Safety Officer Review:
Reporting: Monitoring results shall be logged in the ICS-208-CG SSP-E-1 form (Air Monitoring
Log) and attached as part of a current Site Safety Plan and Incident Action Plan. Significant
Exposures shall be immediately addressed to the IC and General Staff for immediate correction.
ICS-208-CG SSP-E
(rev 9/06) Page of
CG ICS SSP: Exposure
Monitoring Plan
1. Incident Name
2. Date/Time
Prepared:
3. Operational Period:
4. Safety Officer (Method of Contact):
5. Specific
Task/Operation
6. Survey
Location
7. Survey
Date/Time
8. Monitoring
Methodology
9. Direct-
Reading
Instrument
10. Air Sampling 11.
Hazard(s)
to Monitor
12.
Monitoring
Duration
13. Reasons to
Monitor
14. Laboratory
Support for
Analysis
Personal Breathing Zone
Area Air Monitoring Dermal Exposure Monitoring
Biological Monitoring:
Blood Urine
Other
Obtain bulk samples Other:
Model:
Manufacturer:
Last Mfr
Calibration Date:
Sampling/Analysis
Method:
Collecting Media: Charcoal Tube
Silica Gel
37 mm MCE Filter 37 mm PVC Filter
Other:____________
Regulatory
Compliance Assess current
PPE adequacy
Validate engineering controls
Monitor IDLH
Conditions Other_________
Personal Breathing Zone Area Air Monitoring
Dermal Exposure Monitoring
Biological Monitoring: Blood
Urine
Other Obtain bulk samples
Other:
Model:
Manufacturer:
Last Mfr
Calibration Date:
Sampling/Analysis
Method:
Collecting Media: Charcoal Tube
Silica Gel 37 mm MCE Filter
37 mm PVC Filter
Other:____________
Regulatory Compliance
Assess current
PPE adequacy Validate
engineering controls
Monitor IDLH Conditions
Other_________
Personal Breathing Zone
Area Air Monitoring
Dermal Exposure Monitoring
Biological Monitoring:
Blood Urine
Other
Obtain bulk samples Other:
Model:
Manufacturer:
Last Mfr
Calibration Date:
Sampling/Analysis
Method:
Collecting Media: Charcoal Tube
Silica Gel
37 mm MCE Filter 37 mm PVC Filter
Other:____________
Regulatory
Compliance
Assess current
PPE adequacy
Validate engineering controls
Monitor IDLH
Conditions Other_________
Personal Breathing Zone
Area Air Monitoring
Dermal Exposure Monitoring Biological Monitoring:
Blood
Urine Other
Obtain bulk samples
Other:
Model:
Manufacturer:
Last Mfr
Calibration Date:
Sampling/Analysis
Method:
Collecting Media: Charcoal Tube Silica Gel
37 mm MCE Filter
37 mm PVC Filter Other:____________
Regulatory
Compliance
Assess current PPE adequacy
Validate
engineering controls Monitor IDLH
Conditions
Other_________
EXPOSURE MONITORING PLAN (FORM ICS-208-CG SSP-E)
Purpose: The Exposure Monitoring Plan provides plan of monitoring conducted during an incident. The plan is a supplement to the Site Safety Plan
(ICS-208-CG SSP-B). It is only required when performing monitoring operations.
Preparation: The Safety Officer, his/her staff member or the Site Supervisor/Leader prepares the Exposure Monitoring Plan. If there is a decision
not to monitor during a response, the reasons must be stated clearly in the Site Safety Plan (ICS-208-CG SSP-B).
Distribution: This form must be located with Site Safety Plan (ICS-208-CG SSP-B). It therefore follows the same distribution route.
Instructions:
Item # Item Title Instructions
1 Incident Name Print the name assigned to the incident.
2 Date/Time Prepared Enter date (month, day, year) prepared.
3 Operational Period Enter the time interval for which the assignment applies.
4 Safety Officer Enter the name of the Safety Officer and means of contact.
5 Specific Task /
Operation
Enter specific task or operation.
6 Survey Location Enter the location to be monitored.
7 Survey Date/Time Enter the date/time for the monitoring teams to survey.
8 Monitoring
Methodology
Enter/Check the monitoring method to be used.
9 Direct-Reading
Instrument
Enter the instrument model, manufacturer, last calibration date.
10 Air Sampling Enter Air Sampling analysis method
11 Hazards to Monitor Enter the hazards to monitor
12 Monitoring Duration Enter duration of monitoring
13 Reasons to Monitor Enter Reasons to Monitor
14 Laboratory Support for
Analysis
Enter Laboratory Support needed for analysis of samples
15 Prepared by Enter the name and position of the person completing the worksheet.
16 Date/Time Briefed Enter the date/time the document was briefed to the appropriate workers and by whom.
17 Safety Officer Review The Safety Officer must review and sign the form.
CG ICS SSP: AIR
MONITORING LOG
1. Incident Name
2. Date/Time
Prepared
3. Operational Period
4. Safety Officer (include method of contact)
5. Site Location
6. Hazards of Concern
7. Action Levels (include references):
8. Weather:
Temperature: Precipitation:
Wind:
Relative Humidity:
Cloud Cover:
9.a. Instrument, ID Number
Calibrated? Indicate below.
9.b. Monitoring Person Name(s) 9.c. Results (units) 9.d. Location 9.f. Time 9.g. Interferences and
Comments
10. Safety Officer Review:
Potential Health Effects: Bruise/Lacerations, Organ Damage, Central
Nervous System Effects, Cancer, Reproductive Damage, Low Back
Pain, Temporary Hearing Loss, Dermatitis, Respiratory Effects, Bone
Breaks, & Eye Burning
ICS-208-CG SSP-E-1
(rev 9/06): Page of
DAILY AIR MONITORING LOG (FORM ICS-208-CG SSP-E-1)
Purpose: The Exposure Monitoring Log provides documentation of air monitoring conducted during a spill. The log is a supplement to the Site
Safety Plan (ICS-208-CG SSP-B). It is only required when performing air monitoring operations. The information used from the log can help
update the Site Safety Plan.
Preparation: Persons conducting monitoring complete the Daily Air Monitoring Log. Normally these are air monitoring units under the Site Safety
Officer. If there is a decision not to monitor during a spill, the reasons must be stated clearly in the Site Safety Plan (ICS-208-CG SSP-B).
Distribution: The Daily Air Monitoring Log when completed is copied and forwarded to the Site Safety Officer who must review and sign the form.
The original form must be available on site, readily available and briefed to all impacted ICS personnel.
Instructions:
Item # Item Title Instructions
1 Incident Name Print the name assigned to the incident.
2 Date/Time Prepared Enter date (month, day, year) prepared.
3 Operational Period Enter the time interval for which the assignment applies.
4 Safety Officer Enter the name of the Safety Officer and means of contact.
5 Location & size of site Enter the geographical location of the site and the approximate square area.
6 Hazards of Concern Enter the hazards being monitored.
7 Action Levels Enter the action levels/readings for the monitoring teams.
8 Weather Enter weather information. Ensure units of measure are listed.
9 Air Monitoring Data Enter the instrument type and number, persons monitoring, results with appropriate units, location of
reading, time of reading and interferences and comments.
10 Safety Officer Review The Safety Officer must review and sign the form.
CG ICS SSP: PERSONAL
PROTECTIVE
EQUIPMENT
1. Incident Name
2. Date/Time Prepared
3. Operational
Period
4. Safety Officer (include method of contact)
5. Supervisor/Leader
6. Location and Size of Site
7. Hazards Addressed:
8. For Emergencies Contact:
9. Equipment: 10. References Consulted:
11. Inspection Procedures:
12. Donning Procedures:
13. Doffing Procedures:
14. Limitations and Precautions (include
maximum stay time in PPE):
15. Prepared By:
16. Date/Time Briefed:
Potential Health Effects: Bruise/Lacerations, Organ Damage, Central
Nervous System Effects, Cancer, Reproductive Damage, Low Back
Pain, Temporary Hearing Loss, Dermatitis, Respiratory Effects, Bone
Breaks, Eye Burning
ICS-208-CG SSP-F:
(Rev 9/06)
Page of
PERSONAL PROTECTIVE EQUIPMENT (ICS-208-CG SSP-F)
Purpose: The Personal Protective Equipment form is a list of personal protective equipment to be used in operations. The listing of personal
protective equipment is required by Title 29 Code of Federal Regulations Part 1910.120.
Preparation: The Personal Protective Equipment form is completed by the Site Safety Officer, or his/her staff. Personal protective equipment
common to all ICS Operations personnel is addressed first. Jobs with unique personal protective equipment requirements (fall protection) are
addressed next. When the form is delivered on site, the ICS Director, Supervisor, or Leader may amend the list to ensure personnel are adequately
protected from job hazards. It must be completed prior to the onset of any operations, unless addressed elsewhere by Standard Operating Procedures.
Distribution: This form must be located with Site Safety Plan (ICS-208-CG SSP-B). It therefore follows the same distribution route.
Instructions:
Item # Item Title Instructions
1 Incident Name Print the name assigned to the incident.
2 Date/Time Prepared Enter date (month, day, year) prepared.
3 Operational Period Enter the time interval for which the assignment applies.
4 Safety Officer Enter the name of the Safety Officer and means of contact.
5 Supervisor/Leader The Supervisor/Leader who receives this form will enter their name here.
6 Location & size of site Enter the geographical location of the site and the approximate square area.
7 Hazard(s) Addressed: Enter the hazards that need to be safeguarded.
8 For Emergencies
Contact
Enter the name and way to contact the individual who handles emergencies.
9 Equipment List the equipment needed to address the hazards. If pre-designed Safe Work Practices are used, indicate here
and attach to form.
10 References consulted List the references used in making the selection for PPE.
11 Inspection Procedures Enter the procedures for inspecting the Personal Protective Equipment prior to donning. If pre-designed Safe
Work Practices are used, indicate here and attach to form.
12 Donning Procedures Enter the procedures for putting on the PPE. If pre-designed Safe Work Practices are used, indicate here and
attach to form.
13 Doffing Procedures Enter the information for removing the PPE. If pre-designed Safe Work Practices are used, indicate here and
attach to form.
14 Limitations and
Precautions
List the limitations and precautions when using PPE. Include the maximum time to be inside the PPE, Heat
Stress concerns, psychomotor skill detraction and other factors.
15 Prepared by Enter the name and position of the person completing the worksheet.
16 Date/Time Briefed: Enter the date/time the document was briefed to the appropriate workers and by whom.
CG ICS SSP:
DECONTAMINATION
1. Incident Name
2. Date/Time Prepared
3. Operational
Period
4. Safety Officer (include method of contact)
5. Supervisor/Leader
6. Location and Size of Site
7. For Emergencies Contact:
8. Hazard(s) Addressed:
9. Equipment: 10. References Consulted:
11. Contamination Avoidance Practices:
12. Decon Diagram: Attached, Drawn below
13. Decon Steps
14. Prepared By:
15. Date/Time Briefed:
Potential Health Effects: Bruise/Lacerations, Organ Damage, Central
Nervous System Effects, Cancer, Reproductive Damage, Low Back
Pain, Temporary Hearing Loss, Dermatitis, Respiratory Effects, Bone
Breaks, Eye Burning
ICS-208-CG SSP-G
(rev 9/06): Page of
DECONTAMINATION (ICS-208-CG SSP-G)
Purpose: The Decontamination form provides information on how workers can avoid contamination and how to get decontaminated. It is a
supplemental form to the Site Safety Plan.
Preparation: The Decontamination Form can be completed by the Site Safety Officer, a member of his/her staff or by the Group/Division
Supervisor, Task Force/Strike Team Leader on the site
Distribution: This form must be located with Site Safety Plan (ICS-208-CG SSP-B). It therefore follows the same distribution route.
Instructions:
Item # Item Title Instructions
1 Incident Name Print the name assigned to the incident.
2 Date/Time Prepared Enter date (month, day, year) prepared.
3 Operational Period Enter the time interval for which the assignment applies.
4 Safety Officer Enter the name of the Safety Officer and means of contact.
5 Supervisor/Leader The Supervisor/Leader who receives this form will enter their name here.
6 Location & size of site Enter the geographical location of the site and the approximate square area.
7 For Emergencies
Contact
Enter the name and way to contact the individual who handles emergencies.
8 Hazard(s) Addressed: Enter the hazards that need to be safeguarded.
9 Equipment Enter the decontamination equipment needed for the site. If pre-designed Safe Work Practices are used,
indicate here and attach to this form.
10 References consulted List the references used in making the selection for PPE.
11 Contamination
Avoidance Practices
Enter procedures for personnel to avoid contamination. If pre-designed Safe Work Practices are used,
indicate here and attach to form.
12 Decon Diagram Draw a diagram for the decontamination operation. If pre-designed Safe Work Practices are used, indicate
here and attach to form.
13 Decon Steps List the decontamination steps.
14 Prepared by Enter the name and position of the person completing the worksheet.
15 Date/Time Briefed: Enter the date/time the document was briefed to the appropriate workers and by whom.
CG ICS SSP:
ENFORCEMENT LOG
1. Incident Name
2. Date/Time Prepared
3. Operational Period
4. Safety Officer (include method of contact)
5. Supervisor/Leader
6. For Emergencies Contact:
7. Attachments:
8.a. Job Task/Activity
8.b. Hazards
8.c. Deficiency
8.d. Action Taken
8.e. Safety Plan
Amended?
8.f. Signature of
Supervisor/Leader
9. Prepared By:
10. Date/Time Briefed: HAZARD LIST: Physical/Safety, Toxic, Explosion/Fire, Oxygen
Deficiency, Ionizing Radiation, Biological, Biomedical, Electrical, Heat
Stress, Cold Stress, Ergonomic, Noise, Cancer, Dermatitis, Drowning,
Fatigue, Vehicle, & Diving
ICS-208-CG SSP-H
(rev 9/06): Page of
SITE SAFETY ENFORCEMENT LOG (ICS-208-CG SSP-H)
Purpose: The Site Safety Plan Enforcement Log is used to help enforce safety during an incident.
Preparation: The Safety Officer and/or his/her staff complete the Site Safety Plan Enforcement Log. The log is completed as Safety personnel are
on scene reviewing the site. It should be completed at a minimum once per day. The number of enforcement logs to be completed depends on the
size of the incident. Enough should be completed to ensure that site safety is being adequately enforced.
Distribution: The Site Safety Plan enforcement log when completed is delivered to the Safety Officer. The Safety Officer can use the form to
amend the Site Safety Plan (ICS-208-CG SSP-A or B).
Instructions:
Item # Item Title Instructions
1 Incident Name Print the name assigned to the incident.
2 Date/Time Prepared Enter date (month, day, year) prepared.
3 Operational Period Enter the time interval for which the assignment applies.
4 Safety Officer Enter the name of the Safety Officer and means of contact
5 Supervisor/Leader The Supervisor/Leader who receives this form will enter their name here.
6 For Emergencies
Contact
Enter the name and way to contact the individual who handles emergencies.
7 Attachments List any attached supporting documentation.
8 a Job/Task Activity Enter only those Job Task/activities for which a deficiency is noted.
8 b Hazards Enter the hazard not being sufficiently addressed.
8 c Deficiency Enter the deficiency.
8 d Action Taken Enter the corrective action taken to address the deficiency.
8 e Safety Plan Amended? Enter whether the on site safety plan was amended.
8 f Signature of
Supervisor/Leader
Ensure the Supervisor/Leader signs the form to acknowledge the deficiency.
9 Prepared by Enter the name and position of the person completing the worksheet.
10 Date/Time Briefed: Enter the date/time the document was briefed to the appropriate workers and by whom.
CG ICS SSP WORKER
ACKNOWLEDGEMENT FORM
1. Incident Name
2. Site Location:
3. Attachments:
4. Type of Briefing 5. Presented By: 6. Date Presented 7. Time Presented
Safety Plan/Emergency Response Plan
Start Shift Pre-Entry
Exit End of Shift
Specify Other:
8.a. Worker Name (Print) 8.b. Signature* 8.c. Date 8.d. Time
* By signing this document, I am stating that I have read and fully understand
the plan and/or information provided to me.
ICS-208-CG SSP-I (rev 9/06): Worker Acknowledgement
Page of
WORKER ACKNOWLEDGEMENT FORM (ICS-208-CG SSP-I)
Purpose: The Worker Acknowledgement form is used to document workers who have received safety briefings.
Preparation: Those personnel responsible for conducting safety briefings complete this form initially. Once the briefings are completed, workers
who were briefed print their name, sign, date and indicate the time of the briefing.
Distribution: This form is returned to the Safety Officer or designated representative at the end of each operational period.
Instructions:
Item
#
Item Title Instructions
1 Incident Name Print the name assigned to the incident.
2 Site Location Indicate the location where the briefings are held.
3 Attachments Indicate any attachments used as part of the briefings.
4 Type of briefing Check the block next to the type of briefing.
5 Presented by Enter the name of the person conducting the briefing.
6 Date Presented Enter the date of the briefing.
7 Time Presented Enter the time of the briefing.
8 Worker Name, Signature,
Date and Time
Workers receiving the briefing print their name, sign, date and enter the time they acknowledge the
briefing.
CG ICS SSP: Emergency
Safety & Response Plan
1910.120 Compliance
Checklist (Form A)
1. Incident Name
2. Date/Time Prepared
3. Operational
Period
4. Site Supervisor/Leader
5. Location of Site
6.a. Cite: 1910.120 6.b. Requirement(sections that duplicate or explain are omitted) 6.c. ICS Form 6.d. Check 6.e. Comments
(q)(1) Is the plan in writing? SSP-A
(1) Is the plan available for inspection by employees? N/A Performance based
(q)(2)(i) Does the plan address pre-emergency planning and
coordination?
SSP-A
(ii) Does it address personnel roles? SSP-A
(ii) Does it address lines of authority? SSP-A
(ii) Does it address communications? SSP-A
(iii) Does it address emergency recognition? SSP-A
(iii) Does it address emergency prevention? SSP-A
(iv) Does it identify safe distances? SSP-A
(iv) Does it address places of refuge? SSP-A
(v) Does it address site security and control? SSP-A
(vi) Does it identify evacuation routes? SSP-A
(vi) Does it identify evacuation procedures? SSP-A
(vii) Does it address decontamination? SSP-A
(viii) Does it address medical treatment and first aid? SSP-A
(ix) Does it address emergency alerting procedures? SSP-A
(ix) Does it address emergency response procedures SSP-A
(x) Was the response critiqued? N/A Performance based
(xi) Does it identify Personal Protection Equipment? SSP-A
(xi) Does it identify emergency equipment? SSP-A
(q)(3)(ii) All the hazardous substances identified to the extent possible? N/A Performance based
(ii) All the hazardous conditions identified to the extent possible? N/A Performance based
(ii) Was site analysis addressed? N/A Performance based
(ii) Were engineering controls addressed? N/A Performance based
(ii) Were exposure limits addressed? N/A Performance based
(ii) Were hazardous substance handling procedures addressed? N/A Performance based
(iii) Is the PPE appropriate for the hazards identified? N/A Performance based
(iv) Is respiratory protection worn when inhalation hazards present? N/A Performance based
(v) Is the buddy system used in the hazard zone? N/A Performance based
(vi) Are backup personnel on standby? N/A Performance based
(vi) Are advanced first aid support personnel standing by? N/A Performance based
(vii) Has the ICS designated safety official been identified? SSP-A
(vii) Has the Safety Official evaluated the hazards? N/A Performance based
(viii) Can the Safety Official communicate with IC immediately? N/A Performance based
(ix) Are appropriate decontamination procedures implemented? N/A Performance based
ICS-208-CG SSP-J (rev 9/06) Page of
Emergency Safety & Response Plan Compliance Checklist Form A (ICS-208-CG SSP-J)
Purpose: The Emergency Safety and Response Plan 1910.120 Compliance Checklist is to ensure that incident response operations are in compliance
with Title 29, Code of Federal Regulations Part 1910.120, Hazardous Waste Operations and Emergency Response. It also identifies how form ICS-
208-CG SSP-J can be used to satisfy the HAZWOPER requirements. This checklist is an optional form.
Preparation: The Emergency Safety and Response Plan 1910.120 Compliance Checklist is completed by the Safety Officer or his/her staff as
frequently as necessary whenever the Safety Officer wants to ensure regulatory compliance. It is best used in conjunction with the Site Safety Plan
Enforcement Log (ICS-208-CG SSP-H). Many of the requirements are performance based and are best evaluated on scene by the Safety Officer or
his/her staff.
Distribution: The Safety Officer should maintain The Emergency Safety and Response Plan (ERP) 1910.120 Compliance Checklist.
Instructions:
Item # Item Title Instructions
1 Incident Name Print the name assigned to the incident.
2 Date/Time Prepared Enter date (month, day, year) prepared.
3 Operational Period Enter the time interval for which the assignment applies.
4 Supervisor/Leader The Supervisor/Leader who receives this form will enter their name here.
5 Location of Site Enter the site location.
6 a Cites These are the regulatory cites within 1910.120. The major headings are highlighted in bold.
Informational cites or cites that are duplicative are not included.
6 b Requirement This lists the requirement in a question format. Some require documentation or some form of action.
6 c ICS Form Lists those requirements covered by ICS-208-CG SSP-A.
6 d Check Block Enter the check if the site satisfies the requirement.
6 f Comments This provides additional information on the requirement. The user may also enter comments.
7 Prepared by Enter the name and position of the person completing the worksheet.
CG ICS SSP: 1910.120
COMPLIANCE
CHECKLIST (Form B)
1. Incident Name
2. Date/Time Prepared
3. Operational
Period
4. Site Supervisor/Leader
5. Location of Site
6.a. Cite: 1910.120 6.b. Requirement(sections that duplicate or explain are omitted) 6.c. ICS Form 6.d. Check 6.e. Comments
1910.120 (b)(1)(ii)(A) Organizational structure? 203
(B) Comprehensive workplan? IAP Incident Action Plan
(C) Site Safety Plan? SSP-B
(D) Safety and health training program? N/A Responsibility of each employer
(E) Medical surveillance program? N/A Responsibility of each employer
(F) Employer SOPs? N/A Responsibility of each employer
(G) Written program related to site activities? N/A
(b)(1)(iii) Site excavation meets shored or slope requirements in 1926? N/A
(b)(2)(i)(D) Lines of communication? 201 203 205
(b)3(iv) Training addressed? N/A Responsibility of each employer
(v)-(vi) Information and medical monitoring addressed? N/A Responsibility of each employer
(b)4(i) Site Safety Plan kept on site? N/A
(ii)(A) Safety and health hazard analysis conducted? N/A
(B) Properly trained employees assigned to right jobs? N/A
(C) Personnel Protective Equipment issues addressed? SSP-F
(E) Frequency and types of air monitoring addressed? SSP-E
(F) Site control measures in place? SSP-B
(G) Decontamination procedures in place? SSP-G
(H) Emergency Response Plan in place? SSP-D
(I) Confined space entry procedures? SSP-B
(J) Spill containment program SSP-B
(iii) Pre-entry briefings conducted? SSP-I
(iv) Site Safety Plan effectiveness evaluated? SSP-H
(c)(1) Site characterization done? N/A
(c)(2) Preliminary evaluation done by qualified person? N/A
(c)(3) Hazard identification performed? SSP-B
(c)(4)(i) Location and size of site identified? SSP-B
(ii) Response activities, job tasks identified? SSP-B
(iii) Duration of tasks identified? SSP-B Operational period
(iv) Site topography and accessibility addressed? SSP-C
(v) Health and safety hazards addressed? SSP-B
(vi) Dispersion pathways addressed? SSP-B
(vii) Status and capabilities of medical emergency response teams? 206
(c)(5)(i)(iv) Chemical protective clothing addressed and properly selected? SSP-F
(ii) Respiratory protection addressed? SSP-B and F
(iii) Level B used for unknowns? N/A
ICS-208-CG SSP-K (rev 9/06): Page 1. Page of
CG ICS SSP: 1910.120
COMPLIANCE
CHECKLIST Form B (cont)
1. Incident Name
2. Date/Time Prepared
3. Operational Period
6.a. Cite: 1910.120 6.b. Requirement(sections that duplicate or explain are omitted) 6.c. ICS Form 6.d. Check 6.e. Comments
1910.120 (c)(6)(i) Monitoring for ionization conducted? SSP-E
(ii) Monitoring conducted for IDLH conditions? SSP-E
(iii) Personnel looking out for dangers of IDLH environments? N/A
(iv) Ongoing air monitoring program in place? SSP-E
(c)(7) Employees informed of potential hazard occurrence? SSP-B
(c)(8) Properties of each chemical made aware to employees? SSP-B
(d)(1) Appropriate site control procedures in place? IAP, SSP-B
(d)(2) Site control program developed during planning stages? IAP, SSP-B
(d)(3) Site map, work zones, alarms, communications addressed? IAP, SSP-B
(g)(1)(i) Engineering, admin controls considered? SSP-B
(iii) Personnel not rotated to reduce exposures? N/A
(g)(5)(i) PPE selection criteria part of employer’s program? N/A Responsibility of employer
(ii) PPE use and limitations identified? SSP-F
(iii) Work mission duration identified? SSP-F
(iv) PPE properly maintained and stored? N/A Responsibility of employer
(vi) Are employees properly trained and fitted with PPE? N/A Responsibility of employer
(vii) Are donning and doffing procedures identified? SSP-F
(viii) Are inspection procedures properly identified? SSP-F
(ix) Is a PPE evaluation program in place? SSP-F
(h) (3) Periodic monitoring conducted? SSP-E
(k)(2)(i) Have decontamination procedures been established? SSP-G
(ii) Are procedures in place for contamination avoidance? SSP-G
(iii) Is personal clothing properly deconned prior to leaving the
site?
SSP-G
(iv) Are decontamination deficiencies identified and corrected? SSP-H
(k)(3) Are decontamination lines in the proper location? SSP-C
(k)(4) Are solutions/equipment used in decon properly disposed of? N/A
(k)(6) Is protective clothing and equipment properly secured? N/A
(k)(7) If cleaning facilities are used, are they aware of the hazards? N/A
(k)(8) Have showers and change rooms provided, if necessary? N/A
(l)(1)(iii) Are provisions for reporting emergencies identified? SSP-D
(iv) Are safe distances and places of refuge identified? SSP-B and C
(v) Site security and control addressed in emergencies? SSP-D
(vi) Evacuation routes and procedures identified? SSP-D
(vii) Emergency decontamination procedures developed? SSP-D
(ix) Emergency alerting and response procedures identified? SSP-D
(x) Response teams critiqued and followup performed? SSP-H
(xi) Emergency PPE and equipment available? SSP-D
ICS-208-CG SSP-K (rev 9/06): Page 2. Page of
CG ICS SSP: 1910.120
COMPLIANCE
CHECKLIST Form B (cont)
1. Incident Name
2. Date/Time Prepared
3. Operational Period
6.a. Cite: 6.b. Requirement(sections that duplicate or explain are omitted) 6.c. ICS
Form
6.d. Check 6.e. Comments
1910.120 (l)(3)(i) Emergency notification procedures identified? SSP-D
(ii) Emergency response plan separate from Site Safety Plan? SSP-D
(iii) Emergency response plan compatible with other plans? SSP-D
(iv) Emergency response plan rehearsed regularly? SSP-D
(v) Emergency response plan maintained and kept current? SSP-H
1910.165 (b)(2) Can alarms be seen/heard above ambient light and noise
levels?
N/A
(b)(3) Are alarms distinct and recognizable? N/A
(b)(4) Are employees aware of the alarms and are they accessible? SSP-D
(b)(5) Are emergency phone numbers, radio frequencies clearly
posted?
206
(b)(6) Signaling devices in place where there are 10 or more workers? IAP
(c)(1) Are alarms like steam whistles, air horns being used? IAP
(d)(3) Are backup alarms available? IAP
(m) Are areas adequately illuminated? IAP
(n)(1)(i) Is an adequate supply of potable water available? IAP
(ii) Are drinking water containers equipped with a tap? IAP
(iii) Are drinking water containers clearly marked? IAP
(iv) Is a drinking cup receptacle available and clearly marked? IAP
(n)(2)(i) Are non-potable water containers clearly marked? IAP
(n)(3)(i) Are their sufficient toilets available? IAP
(n)(4) Have food handling issues been addressed? IAP
(n)(6) Have adequate wash facilities been provided outside hazard
zone?
IAP
(n)(7) If response is greater than 6 months, have showers been
provided?
IAP
7. Prepared By:
ICS-208-CG SSP-K (rev 9/06): Page 3. Page of
HAZWOPER 1910.120 COMPLIANCE CHECKLIST FORM B (ICS-208-CG SSP-K)
Purpose: The HAZWOPER 1910.120 Compliance Checklist is to ensure that incident response operations are in compliance with Title 29, Code of
Federal Regulations Part 1910.120, Hazardous Waste Operations and Emergency Response. It also identifies how other ICS forms can be used to
satisfy the HAZWOPER requirements. This is an optional form.
Preparation: The HAZWOPER 1910.120 Compliance Checklist is completed by the Safety Officer or his/her staff as frequently as necessary
whenever the Safety Officer wants to ensure regulatory compliance. It is best used in conjunction with the Site Safety Plan Enforcement Log (ICS-
208-CG SSP-H). The Site Safety Plan Forms (A-G) best meet some of the requirements. The Incident Action Plan is suited to address other
requirements, and the Safety Officer should ensure the IAP addresses them. Other requirements are performance based and are best evaluated on
scene by the Safety Officer or his/her staff.
Distribution: The HAZWOPER 1910.120 Compliance Checklist should be maintained by the Safety Officer.
Instructions:
Item # Item Title Instructions
1 Incident Name Print the name assigned to the incident.
2 Date/Time
Prepared
Enter date (month, day, year) prepared.
3 Operational Period Enter the time interval for which the assignment applies.
4 Supervisor/Leader The Supervisor/Leader who receives this form will enter their name here.
5 Location of Site Enter the site location.
6.a. Cites These are the regulatory cites within 1910.120. The major headings are highlighted in bold. Informational
cites or cites that are duplicative are not included.
6.b. Requirement This lists the requirement in a question format. Some require documentation or some form of action.
6.c. ICS Form Lists those ICS Forms that cover the requirement. IAP designations means it should be covered in IAP, it
does not guarantee it is covered. The Safety Officer must ensure this.
6.d. Check Block Enter the check if the site satisfies the requirement.
6.e. Comments This provides information on where else the requirement may be met. The user may also enter comments.
7 Prepared by Enter the name and position of the person completing the worksheet.
CG ICS SSP: 1910.120
DRUM COMPLIANCE
CHECKSHEET
1. Incident Name
2. Date/Time Prepared
3. Operational
Period
4. Safety Officer (include method of contact)
5. Supervisor/Leader
6. Location and Size of Site
7. For Emergencies Contact:
8. Note: tanks and vaults should also be treated in the
same manner as described below [1910.120(j)(9)].
Many can also pose confined space hazards.
9.a. Cite: 1910.120 (Cites
that duplicate or explain
requirements are omitted)
9.b. Requirement
9.c. Check
9.d. Comments
(j)(1)(ii) Drums meet DOT, OSHA, EPA regs for waste they contain, including shipment?
(iii) Drums inspected and integrity ensured prior to movement?
(iii) Or drums moved to an accessible location (staging area) prior to movement?
(iv) Unlabelled drums treated as unknown until properly identified and labeled?
(v) Site activities organized to minimize drum handling?
(vi) Employers properly warned about the hazards of moving and handling drums?
(vii) Suitable overpack drums are available for addressing leaking and ruptured drums?
(viii) Leaking materials from drums properly contained?
(ix) Are drums that cannot be moved, emptied of contents with transfer equipment?
(x) Are suspect buried drums surveyed with underground detection system?
(xi) Are soil and covering material above buried drums removed with caution?
(xii) Is the proper extinguishing equipment on scene to control incipient fires?
(j)(2)(i) Are airlines on supplied air systems protected from leaking drums?
(ii) Are employees at a safe distance, using remote equipment, when handling explosive drums?
(iii) Are explosive shields in plane to protect workers opening explosive drums?
(iv) Is response equipment positioned behind shields when shields are used?
(v) Are non-sparking tools used in flammable or potentially flammable atmospheres?
(vi) Are drums under extreme pressure opened slowly & workers protected by shields/distance?
(vii) Are workers prohibited from standing and working on drums?
(j)(3) Is the drum handling equipment positioned and operated to minimize sources of ignition?
(j)(5)(i) For shock sensitive drums, have all non-essential employees been evacuated?
(ii) For shock sensitive drums: is handling equipment provided with shields to protect workers?
(iii) Are alarms that announce start/finish of explosive drum handling actions in place?
(iv) Are continuous communications in place between the drum handling site & command post?
(v) Are drums under pressure properly controlled for prior to handling?
(vi) Are drums containing packaged laboratory wastes treated as shock sensitive?
(j)(6)(i) Are lab packs opened by trained and experienced personnel?
(ii) Are lab packs showing crystallization treated as shock sensitive?
(j)(8)(ii-iii) Are drum staging areas manageable with marked access and egress?
(iv) Is bulking of drums conducted only after drum contents have been properly identified?
10. Prepared By:
Form SSP-L (rev 9/06) Page of
HAZWOPER 1910.120 DRUM COMPLIANCE CHECKLIST (ICS-208-CG SSP-L)
Purpose: The HAZWOPER 1910.120 Drum Compliance Checklist is to ensure that incident response operations are in compliance with Title 29,
Code of Federal Regulations Part 1910.120, Hazardous Waste Operations and Emergency Response whenever drums are encountered during an
incident. This is an optional form.
Preparation: The HAZWOPER 1910.120 Drum Compliance Checklist is completed by the Safety Officer or his/her staff as frequently as necessary
whenever the Safety Officer wants to ensure regulatory compliance. It is best used in conjunction with the Site Safety Plan Enforcement Log (ICS-
208-CG SSP-H). The Site Safety Plan Forms (A-G) best meet some of the requirements. Other requirements are performance based and are best
evaluated on scene by the Safety Officer or his/her staff.
Distribution: The HAZWOPER 1910.120 Drum Compliance Checklist should be maintained by the Safety Officer.
Instructions:
Item # Item Title Instructions
1 Incident Name Print the name assigned to the incident.
2 Date/Time Prepared Enter date (month, day, year) prepared.
3 Operational Period Enter the time interval for which the assignment applies.
4 Safety Officer Enter the name of the Safety Officer and means of contact.
5 Supervisor/Leader The Supervisor/Leader who receives this form will enter their name here.
6 Location & size of
site
Enter the geographical location of the site and the approximate square area.
7 For Emergencies
Contact
Enter the name and way to contact the individual who handles emergencies.
8 Note Tanks and vaults should also be treated in the same manner as described in the checklist (1910.120((j)(9)).
9.a. Cites These are the regulatory cites within 1910.120. The major headings are highlighted in bold. Informational
cites or cites that are duplicative are not included.
9.b. Requirement This lists the requirement in a question format. Some require documentation or some form of action.
9.c. Check Block Enter the check if the site satisfies the requirement.
9.d. Comments This provides information on where else the requirement may be met. The user may also enter comments.
10 Prepared by Enter the name and position of the person completing the worksheet.
ICS-209-CG INCIDENT STATUS SUMMARY Page 1 of __ (Rev 06/05)
1. Incident Name
2. Operational Period (Date / Time) From: To: Time of Report
|
INCIDENT STATUS SUMMARY ICS 209-CG
3. Type of Incident Oil Spill HAZMAT AMIO SAR/Major SAR T SI/Terrorism Natural Disaster Marine Disaster Civil Disturbance Military Outload Planned Event Maritime HLS/Prevention
4. Situation Summary as of Time of Report:
5. Future Outlook/Goals/Needs/Issues:
6. Safety Status/Personnel Casualty Summary
Since Last Report Adjustments To Previous Op Period
Total
Responder Injury
Responder Death
Public Missing (Active Search)
Public Missing (Presumed Lost)
Public Uninjured
Public Injured
Public Dead
Total Public Involved
7. Property Damage Summary
Vessel $
Cargo $
Facility $
Other $
8. Attachments with clarifying information Oil/HAZMAT SAR/LE Marine Disaster Civil Disturbance Military Outload
ICS-209-CG INCIDENT STATUS SUMMARY Page 2 of __ (Rev 06/05)
9. Equipment Resources
Kind Notes # Ordered
# Available
# Assigned
# Out of Service
USCG Assets
Aircraft – Helo
Aircraft – Fixed Wing
Vessels – USCG Cutter
Vessels – Boat
Vehicles – Car
Vehicles – Truck
Pollution Equip – VOSS/SORS
Pollution Equip – Portable Storage
Pollution Equip – Boom
Non-CG/Other Assets
Aircraft – Helo
Aircraft – Fixed Wing
Vessels – SAR/LE Boat
Vessels – Work/Crew Boat
Vessels – Tug/Tow Boat
Vessels – Pilot Boat
Vessels – Deck Barge
Vessels –
Vehicles – Car
Vehicles – Ambulance
Vehicles – Truck
Vehicles – Fire/Rescue/HAZMAT
Vehicles – Vac/Tank Truck
Vehicles –
Pollution Equip – Skimmers
Pollution Equip – Tank Vsl/ Barge
Pollution Equip – Portable Storage
Pollution Equip – OSRV
Pollution Equip – Boom
Pollution Equip –
10. Personnel Resources
Agency Total # of People
USCG
DHS (other than USCG)
NOAA
FBI
DOD (USN Supsalv, CST, etc.)
DOI (US Fish & Wildlife, Nat Parks, BLM, etc.)
RP
State
Local
Total Personnel Resources Used From all Organizations:
11. Prepared by:
Date/Time Prepared:
ICS-209-CG INCIDENT STATUS SUMMARY Page __ of __ (Rev 06/05)
1. Incident Name
2. Operational Period (Date / Time) From: To: Time of Report
|
ICS 209-CG OIL/HAZMAT ATTACHMENT
3. HAZMAT/Oil Spill Status (Estimated, in gallons)
Common Name(s):
UN Number: Secured Unsecured
CAS Number: Remaining Potential (bbl):
Rate of Spillage (bbl/hr):
Adjustments To Previous Operational Period
Since Last Report Total
Volume Spilled/Released
Mass Balance - HAZMAT/Oil Budget
Recovered HAZMAT/Oil
Evaporation/Airborne
Natural Dispersion
Chemical Dispersion
Burned
Floating, Contained
Floating, Uncontained
Onshore
Total HAZMAT/Oil accounted for: N/A N/A
Comments:
4. HAZMAT/Oil Waste Management (Estimated, Since Last Report)
Recovered Disposed Stored
HAZMAT/Oil (bbl)
Oily Liquids (bbl)
Liquids (bbl)
Oily Solids (tons)
Solids (tons)
Comments:
5. HAZMAT/Oil Shoreline Impacts (Estimated in miles)
Degree of Impact Affected Cleaned To Be Cleaned
Light
Medium
Heavy
Total
Comments:
6. HAZMAT/Oil Wildlife Impacts (Since Last Report)
Died in Facility
Type of Wildlife Captured Cleaned Released DOA Euthanized Other
Birds
Mammals
Reptiles
Fish
Total
Comments:
7. Prepared by:
Date/Time Prepared:
ICS-209-CG INCIDENT STATUS SUMMARY Page __ of __ (Rev 06/05)
1. Incident Name
2. Operational Period (Date / Time) From: To: Time of Report
|
ICS 209-CG SAR/LE ATTACHMENT
3. Evacuation Status
Since Last Report Adjustments To Previous Operational Period
Total
Total to be Evacuated
Number Evacuated
4. Migrant Interdiction Status
Since Last Report Adjustments To Previous Op Period
Total
Vessels Interdicted
Migrants Interdicted at Sea
Migrants Interdicted Ashore
Injured
MEDEVAC'd
Deaths
Migrants Repatriated
5. Sorties/Patrols Summary (List of Sorties Since Last Report)
Air Since Last Report Total
Number of Sorties/Patrols
Area Covered (square miles)
Total Time On-Scene (In Hours)
Surface Since Last Report Total
Number of Sorties/Patrols
Area Covered (square miles)
Total Time On-Scene (In Hours)
6. Use of Force Summary
Category Since Last Report Total
III - Soft Empty Hand Control
IV - Hard Empty Hand Control
V - Intermediate Weapons
VI - Deadly Force
VSL - Force to Stop Vessel from Cutter/Boat
A/C - Force to Stop Vessel From Aircraft
Arrests
Seizures
Deaths
7. Operational Controls Summary
Currently In Force
Type Initiating Unit Initiated Date Activity #
Removed Since Last Report
Type Initiating Unit Initiated Date Date Removed Activity #
18. Prepared by:
Date/Time Prepared:
UNIT LOG ICS 214-CG (Rev 6/05)
1. Incident Name
2. Operational Period (Date/Time)
From: To:
UNIT LOG ICS 214-CG
3. Unit Name/Designators
4. Unit Leader (Name and ICS Position)
5. Personnel Assigned
NAME ICS POSITION HOME BASE
6. Activity Log (Continue on Reverse)
TIME MAJOR EVENTS
7. Prepared by: Date/Time
UNIT LOG ICS 214-CG (Rev 6/05)
1. Incident Name
2. Operational Period (Date/Time)
From: To:
UNIT LOG (CONT.) ICS 214-CG
6. Activity Log (Continue on Reverse)
TIME MAJOR EVENTS
7. Prepared by: Date/Time:
UNIT LOG ICS 214-CG (Rev 6/05)
UNIT LOG (ICS FORM 214-CG) Purpose. The Unit Log records details of unit activity, including strike team activity or individual activity. These logs provide the basic reference from which to extract information for inclusion in any after-action report. Preparation. A Unit Log is initiated and maintained by Command Staff members, Division/Group Supervisors, Air Operations Groups, Strike Team/Task Force Leaders, and Unit Leaders. Completed logs are submitted to supervisors who forward them to the Documentation Unit. Distribution. The Documentation Unit maintains a file of all Unit Logs. All completed original forms MUST be given to the Documentation Unit. Item # Item Title Instructions 1. Incident Name Enter the name assigned to the incident. 2. Check-In Location Enter the time interval for which the form applies. Record the start and end
date and time. 3. Unit Name/Designators Enter the title of the organizational unit or resource designator (e.g., Facilities
Unit, Safety Officer, Strike Team). 4. Unit Leader Enter the name and ICS Position of the individual in charge of the Unit. 5. Personnel Assigned List the name, position, and home base of each member assigned to the unit
during the operational period. 6. Activity Log Enter the time and briefly describe each significant occurrence or event (e.g.,
task assignments, task completions, injuries, difficulties encountered, etc.) 7. Prepared By Enter name and title of the person completing the log. Provide log to
immediate supervisor, at the end of each operational period. Date/Time Enter date (month, day, year) and time prepared (24-hour clock).
1. Incident Name
2. Operational Period (Date / Time)
From: To:
AIR OPERATIONS SUMMARY ICS 220-CG
3. Distribution Fixed-Wing Bases Helibase
4. Personnel and Communications 5. Remarks (Spec. Instructions, Safety Notes, Hazards, Priorities)
Air Operations Director Air / Air Frequency Air / Ground Frequency
Air Operations Director
Air Tactical Supervisor
Air Support Supervisor
Helicopter Coordinator
Fixed-Wing Coordinator
6.
Location / Function
7.
Assignment
8. Fixed-Wing
9. Helicopter
10. Time
11. Aircraft
Assigned
12. Operating
Base NO. TYPE NO. TYPE Available Commence
13. TOTALS
14. Air Operation Support Equipment
15. Prepared by Date / Time
AIR OPERATIONS SUMMARY ICS 220-CG (Rev.07/04)
1. Incident Name
2. Operational Period (Date / Time)
From: To: DEMOB. CHECK-OUT
ICS 221-CG
3. Unit / Personnel Released
4. Release Date / Time
5. Unit / Personnel You and your resources have been released, subject to signoff from the following: (Demob. Unit Leader “X” appropriate box(es)) Logistics Section
Supply Unit
Communications Unit
Facilities Unit
Ground Unit Planning Section
Documentation Unit Finance / Admin. Section
Time Unit Other
6. Remarks
7. Prepared by: Date / Time
DEMOB. CHECK-OUT ICS 221-CG (Rev.07/04)
DEMOB. CHECK-OUT (ICS 221-CG) Purpose. This form provides the Planning Section information on resource releases from the incident. Preparation. The Demobilization Unit Leader or the Planning Section initiates this form. The Demobilization Unit Leader completes the top portion of the form after the resource supervisor has given written notification that the resource is no longer needed. Distribution. The individual resource will have the unit leader initial the appropriate box(es) in item 5 prior to release from the incident. After completion, the form is returned to the Demobilization Unit Leader or the Planning Section. All completed original forms MUST be given to the Documentation Unit. Item # Item Title Instructions 1. Incident Name Enter the name assigned to the incident. 2. Operational Period Enter the time interval for which the form applies. 3. Strike Team / Unit / Enter name of Strike Team, Unit or personnel being released. Personnel Released 4. Release Date/Time Enter date (month, day, year) and time (24-hour clock) of anticipated
release. 5. Strike Team / Unit / Demobilization Unit Leader will enter an "X" in the box to the left of those Personnel units requiring check-out. Identified Unit Leaders are to initial to the right
to indicate release. NOTE: Blank boxes are provided for any additional unit requirements as needed, (e.g., Safety Officer, Agency Rep., etc.)
6. Remarks Enter any additional information pertaining to demobilization or release (e.g., transportation needed, destination, etc.).
7. Prepared By Enter name and title of the person preparing the form. Date/Time Enter date (month, day, year) and time prepared (24-hour clock).